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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Tankuppa
Village Panchayat & Equivalent :
Jagarnathpur
Type Of Transaction
Expenditures
Activity Code
60601660
Scheme Name
XV Finance Commission
Voucher Date
02/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
405,261
Particulars
being payment to labour amt 405261 for paver block untied fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
74120100014899
MAJID ANSARI
60,789
PFMS
Account Type:Bank
Account No.:
74120100014899
MAJID ANSARI
141,841.5
PFMS
Account Type:Bank
Account No.:
74120100014899
SUMAN KUMARI
141,841.5
PFMS
Account Type:Bank
Account No.:
74120100014899
RITLAL YADAV
60,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:10:12 PM.
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